This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LOKRING PARTS- BRAND NAME ONLY REQUIREMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation seeks quotes for LOKRING parts under a strict brand name only requirement, with alternate products accepted. Vendors must provide detailed product information including part numbers and complete specification sheets to be considered. Pricing must be all-inclusive, incorporating shipping and freight charges within the unit cost, as quotes based on FOB origin will be rejected. Vendors are required to specify delivery lead times clearly and submit their company’s Cage Code from SAM.gov for verification. Invoicing and payment procedures will adhere to clause 252.232-7006, with payment contingent upon proof of delivery. To be responsive, quotes must include a signed Block 30a and printed name in Block 30b on the solicitation form. Evaluation of quotes will follow the guidelines outlined in clause 52.212-2. This solicitation is a total small business set-aside under NAICS code 332996 and is issued by the Puget Sound Naval Shipyard IMF, Department of Defense, with performance located in Bremerton, Washington. The response deadline is June 12, 2026, and the primary point of contact is Carolyn J. George.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Request for Quote Requirements:
Please note: Brand Name only requirement- alternates will be accepted.
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2. Pricing:
Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.
Quotes based on FOB Origin will be rejected.
3. Delivery:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
4. Company Information:
Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment:
Invoicing and payment will follow clause 252.232-7006.
Payment will be made only after proof of delivery.
6. Submission Requirements:
Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7. Evaluation Factors:
For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
